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Leases (Tables) | 3 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Summary of lease expense and supplemental cash flow information | The components of lease expense are:
| Three Months Ended December 31, |
| 2024 |  |  | 2023 |
Finance lease – lease asset amortization | $ | 14 |  |  | $ | 20 |
Finance lease – interest on lease liabilities |  | 4 |  |  |  | 3 |
Operating lease cost |  | 1,456 |  |  |  | 1,293 |
Short-term lease cost |  | 69 |  |  |  | 39 |
Variable lease cost (1) |  | 260 |  |  |  | 323 |
Sublease income |  | — |  |  |  | (3 | )
Total net lease cost | $ | 1,803 |  |  | $ | 1,675 |
(1) Variable lease costs primarily relate to the Company's election to combine non-lease components such as common area maintenance, insurance and taxes related to its real estate leases. To a lesser extent, the Company's equipment leases have variable costs associated with usage and subsequent changes to costs based upon an index. Supplemental disclosures of cash flow information related to leases are:
| Three Months Ended December 31, |
| 2024 |  |  | 2023 |
Cash paid for amounts included in operating lease liabilities | $ | 1,454 |  |  | $ | 1,154 |
Cash paid for amounts included in finance lease liabilities | $ | 24 |  |  | $ | 26 |
Non-cash: lease liabilities arising from new operating lease assets obtained | $ | 582 |  |  | $ | — |
Non-cash: lease liabilities arising from new finance lease assets obtained | $ | 240 |  |  | $ | — |
Non-cash: adjustments to lease assets and liabilities(1) | $ | 2 |  |  | $ | 293 |
(1) These include adjustments due to lease modifications, renewals, and other related adjustments.
Maturities of Lease Liabilities | Maturities of lease liabilities are:
| December 31, 2024 |
| Operating Leases |  |  | Finance Leases |
Remainder of 2025 | $ | 5,879 |  |  | $ | 86 |
2026 |  | 4,205 |  |  |  | 83 |
2027 |  | 2,404 |  |  |  | 30 |
2028 |  | 2,050 |  |  |  | 6 |
2029 |  | 1,196 |  |  |  | — |
Thereafter |  | — |  |  |  | — |
Total lease payments (1) | $ | 15,734 |  |  | $ | 205 |
Less: imputed interest (2) |  | (1,481 | ) |  |  | (14 | )
Total lease liabilities | $ | 14,253 |  |  | $ | 191 |
(1) The weighted average remaining lease term is 3.1 years for operating leases and 4.6 years for finance leases. (2) The weighted average discount rate is 6.1% for operating leases and 5.8% for finance leases.

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- Definition Schedule of operating and finance lease liability, maturity. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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